HomeMy WebLinkAbout264874 OCCUPATIONAL HEALTH SERVICES - PURCHASE ORDER - 3303478Date: 06117103
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City of Fort Collins
City of Fort Collins
Page Number: I of 1
Delivery Date:
Purchase Order n
Note:
Purchase Order Number: 3303478
06116/03
Buyer: BONNETTE, ED
ber must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 lot Medical services
PER INVOICE 24903, DATED 6/2/03.
Total
2,162.00
2,162.00
This order is rtQthCity of Fort Collinsalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580